Arizona state procurement portal
[DOCX File]Supplier Profile – Responsibility and Capability Questionnaire
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The Supplier represents and certifies that the information provided above is true and understands that whoever for the purpose of securing a contract or subcontract under subsection (a) of Section 1207 of Public Law 99-661 misrepresents the status of any concern or person as a small business concern owned and controlled by a minority (as described in subsection (a)) shall (i) be punished by ...
[DOC File]Sample of Letter to Request Reasonable Accommodation
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Our building's rules state [XXX]. Because of my disability, I need the following accommodations: [LIST ACCOMMODATIONS]. A medical provider has prescribed this accommodation for my disability. I would like to meet with you to discuss these and any other accommodations that will enable me to have an equal opportunity to live in and enjoy this ...
[DOCX File]Arizona
https://info.5y1.org/arizona-state-procurement-portal_1_7bc068.html
Written procedures are in place to ensure that vendor payments, to the extent practicable, are initiated in APP (Arizona Procurement Portal, aka S2P). Payments for which purchase orders are not required (e.g., rent payments, some utility payments, etc.) may be initiated either in APP or in AFIS. (0-5 scale)
[DOCX File]Compensation - SPO | State Procurement Office
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The Arizona law applies to this Contract including, where applicable, the Uniform Commercial Code as adopted by the State of Arizona and the Arizona Procurement Code, Arizona Revised Statutes (A.R.S.) Title 41, Chapter 23, and its implementing rules, Arizona Administrative Code (A.A.C.) Title 2, …
[DOC File]Special Instructions - State Procurement Office
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In accordance with the Arizona Procurement Code, ARS 41-2501 et seq., the State of Arizona, State Procurement Office intends to establish a statewide term contract for packaging, removal, transporting, disposal and field testing services for all of the following non-hazardous materials.
[DOC File]Grants Management Handbook
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Procurements shall comply with sub recipient procurement policies and procedures, and conform to applicable State and Federal law and the standards identified in the Procurement Standards Sections of . 44 CFR Part 13, “Uniform Administrative Requirements for Grants and Cooperative Agreements with State and Local Governments.”
[DOC File]Special Instructions
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The State Procurement Office shall determine whether the requested price increase or an alternate option, is in the best interest of the state. Written request by the contractor is required thirty (30) days in advance of any desired price change. Following approval by the State Procurement Office, the request shall provide the following: 1.
[DOCX File]Ebola ConOps Planning Template
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Some might use "Essential Elements of Information." This section will describe the critical elements of information that must be reported to the jurisdiction (e.g., state health department, state emergency operations center) to facilitate a timely and proper response.
[DOCX File]Arizona
https://info.5y1.org/arizona-state-procurement-portal_1_37592d.html
Jan 28, 2020 · State Procurement Office. 100 N 15th Ave., Suite 402Phoenix, AZ 85007. Request for Proposal. Solicitation No. BPM000xxx. Description: Xxxxxx . Arizona Department of Administration. State Procurement Office. 100 N 15th Ave., Suite 402Phoenix, AZ 85007. PART 3 of the Solicitation DocumentsTemplate version 7.0 (28-JAN-2020) SECTION 3-B: Offer ...
[DOC File]PIMA COUNTY NOTICE OF INVITATION FOR BIDS (IFB)
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with the Pima County Procurement Department by going to the Vendor Self Service Portal and, indicate an interest in providing educational/training services by entering commodity code 92400. Contact Vendor Relations with questions regarding new registration or updates: 724.3021; 724-8465 Indicate Pima County Vendor Code in space below:
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